Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,095.15 | 3,911.66 | 4,162.25 | 4,206.54 | 4,695.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.33% | -4.48% | +6.41% | +1.06% | +11.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.34 | 797.5 | 832.98 | 992.55 | 1,131.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,292.82 | 3,114.16 | 3,329.27 | 3,213.99 | 3,564.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.39% | -5.43% | +6.91% | -3.46% | +10.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.41% | 79.61% | 79.99% | 76.4% | 75.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.84 | 84.26 | 103.66 | 105.82 | 145.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,213.98 | 3,029.9 | 3,225.62 | 3,108.17 | 3,418.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.29% | -5.73% | +6.46% | -3.64% | +10% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.48% | 77.46% | 77.5% | 73.89% | 72.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,153.87 | -783.75 | -662.42 | -965.62 | -898.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.18% | +32.08% | +15.48% | -45.77% | +6.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,175.08 | -796.06 | -685.78 | -1,011.91 | -927.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.21 | 12.31 | 23.36 | 46.28 | 28.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,068.54 | 659.07 | -1,549.67 | -3,401.26 | 5,667.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,128.66 | 2,905.23 | 1,013.53 | -1,258.71 | 8,188.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,157.94 | 4,767.93 | 1,987.44 | 5,172.75 | 3,716.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586.71 | 7,801.17 | 2,839.65 | 4,020.99 | 12,152.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.81% | +391.66% | -63.6% | +41.6% | +202.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.75% | 199.43% | 68.22% | 95.59% | 258.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63 | 4.78 | -0.17 | -0.83 | -12.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,587.34 | 7,796.39 | 2,839.82 | 4,021.82 | 12,165.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.59 | -4.78 | 8.21 | -54.61 | -241.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,602.93 | 7,791.61 | 2,848.03 | 3,967.21 | 11,924.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +198.88% | +386.09% | -63.45% | +39.3% | +200.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.14% | 199.19% | 68.43% | 94.31% | 253.95% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,602.93 | 7,791.61 | 2,848.03 | 3,967.21 | 11,924.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.01 | 9.77 | 3.57 | 4.98 | 15.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +201.27% | +386.74% | -63.44% | +39.3% | +203.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.01 | 9.77 | 3.57 | 4.98 | 15.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +201.27% | +386.74% | -63.44% | +39.3% | +203.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798.54 | 797.46 | 797.31 | 797.31 | 790.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798.54 | 797.46 | 797.31 | 797.31 | 790.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 1.81 | 1.91 | 2.01 | 2.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.74% | 0% | +5.26% | +5% | +4.73% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,271.74 | 3,105.72 | 3,305.37 | 3,239.49 | 3,543.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.65% | -5.07% | +6.43% | -1.99% | +9.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.89% | 79.4% | 79.41% | 77.01% | 75.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,213.98 | 3,029.9 | 3,225.62 | 3,108.17 | 3,418.89 | |||||||||